Riskpilot← Back to searchSign inGet full accessTJØME GRAVEDRIFT AS
ASActiveOrg 918551514Haugsjordet 13, 3145 TjømeSite preparation · NACE 4312Est. 20172 employees
Revenue 2024
NOK 8,2M
+9% vs 2023
EBITDA margin
35.1%
+547% vs 2023
Equity ratio
71.7%
Financial strength
Net profit 2024
NOK 2,1M
+1437% vs 2023
| Revenue | NOK 8,2M | +9% |
| EBITDA | NOK 2,9M | +547% |
| Net profit | NOK 2,1M | +1437% |
| Total assets | NOK 7,9M | +47% |
| Equity | NOK 5,6M | +37% |
| Employees | 2 | — |
Legal name
TJØME GRAVEDRIFT AS
Org number
918551514
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
13. februar 2017
Share capital
NOK 90 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Entreprenørvirksomhet innen bygg og anlegg, investering i og drift av fast eiendom, transportvirksomhet, investeringsvirksomhet, deltagelse i andre selskaper og virksomheter og hva herved står i forbindelse.
Address
Haugsjordet 13, 3145 Tjøme
Phone
+4791120038
Email
arve@gravedrift.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 925 | 10 287 | 13 204 | 7 470 | 8 152 |
| Staff expenses | −2 060 | −2 279 | −2 155 | −786 | −1 729 |
| EBITDA | 622 | −46 | 1 740 | 443 | 2 862 |
| Depreciation & amort. | −404 | −305 | −289 | −262 | −321 |
| EBIT | 218 | −351 | 1 450 | 180 | 2 541 |
| Net financials | −19 | −12 | −36 | −22 | 192 |
| Profit before tax | 199 | −363 | 1 414 | 159 | 2 733 |
| Tax | 45 | 2 | 355 | 20 | 602 |
| Net profit | 154 | −364 | 1 059 | 139 | 2 131 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 863 | 7 195 | 9 079 | 5 355 | 7 856 |
| Equity | 5 080 | 4 715 | 5 774 | 4 113 | 5 632 |
| Long-term debt | 315 | 182 | 414 | 135 | 443 |
| Short-term debt | 1 469 | 2 298 | 2 891 | 1 107 | 1 781 |
| Total debt | 1 783 | 2 479 | 3 305 | 1 242 | 2 224 |
EBITDA margin
35.1%
This company
15.8%
Market median
+122% vs market
20202024
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
20202024
Return on equity
37.8%
This company
18.4%
Market median
+105% vs market
20202024
Net profit margin
26.1%
This company
8.1%
Market median
+222% vs market
20202024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Arve Thon Andreassen Holding As
TJØME GRAVEDRIFT AS Board members of TJØME GRAVEDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thore Andreassen | Chairman | 0 companies |
| Arve Thon Andreassen | Chairman | 0 companies |